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Jean-Francois TROLET

Marseille

En résumé

Seeking new position in Financial Controlling w/10+ Years Experience in Accounting, Financial Planning & Controlling

Strong business and analytical skills
Always looking for interesting problems to solve
Experience of driving change
Information systems literate

Mes compétences :
Analyse Financiere
Contrôle de gestion
Business Planning et Consolidations
Management
Finance

Entreprises

  • BC CONSULTING - CONSULTANT

    Marseille 2016 - maintenant
  • LOUIS DREYFUS COMMODITIES DUBAI - MEA FERTILIZER AND INPUTS CONTROLLER

    2012 - 2015 Regional Controlling (12 African subsidiaries+Dubai Hub - 3 direct reports)
    - Delivered timely weekly P&L and Position
    - Prepared Budgets and Reforecasts, review of actual performance against them
    - Support to regional platform head, country managers, local Finance teams and key commercial stakeholders
    - FX Monitoring
    - Frequent travels to African subsidiaries (total of 6 months, mainly Angola, Ghana, Senegal, Cameroon and Ivory Coast)
    - Key role in Setup and Roll-out of new Retail front system, common referentials and best practices within Region

    SAP BFC - Cartesis Magnitude, SAP BO Extended Analytics Analyzer, Microsoft Dynamics AX, Sage 300
  • SCPA SIVEX International, a Louis Dreyfus Commodities company - Financial Controller - Post-acquisition integration work

    2011 - 2012 Successfully implemented reporting of 8 new subsidiaries within 2 weeks
    Mapping of Charts of Accounts
    Coordinated and controlled first forecast & re-forecast
    Played active role in first monthly and quarterly closes
    Subsequently handed over controlling and reporting tasks to new local controllers & support

    SAP BFC - Cartesis Magnitude, SAP BO Extended Analytics Analyzer, MS Excel
  • Nexity - Pôle Services - Corporate Finance

    2006 - 2011 Controller - European subsidiaries
    Forecasting and reforecasting
    Implementation of Group reporting in foreign subsidiaries – users training
    Responsible for delivering accurate financial figures to Corporate headquarters
    Inter-company reconciliation supervision for more than 20 subsidiaries

    Assistant Treasury Manager
    Daily cash flow management
    Implementation of cash flow forecast report
    Assistance in implementation of cash pooling
    Responsible for treasury budgets and forecast updates

    Senior Accountant
    Responsible for the general ledger, accounts receivables, collections, accounts payables, billing and quarterly financial reporting to Corporate headquarters
    Management of three (AR, AP, billing)

    SAP BFC - Cartesis Magnitude, SAP BPC - Outlooksoft / Everest
  • LÉA Derm - Senior Accountant

    2005 - 2006 Accounting and payroll

Formations

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